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14. ARE ACCESS DEVICES TO THE SYSTEMS’ SECURED PHYSICAL LOCATION, SUCH AS KEYS, CARDS, OR FOBS, CONTROLLED BY AN INDEPENDENT AGENT? (INQUIRY AND OBSERVATION) (DEFINITIONAL NOTE: AS USED THROUGHOUT THIS IT SECTION, A SYSTEM IS ANY COMPUTERIZED SYSTEM THAT IS INTEGRAL TO THE GAMING ENVIRONMENT. THIS INCLUDES, BUT IS NOT LIMITED TO, THE SERVER AND PERIPHERALS FOR CLASS II GAMING SYSTEM, ACCOUNTING, SURVEILLANCE, ESSENTIAL PHONE SYSTEM, AND DOOR ACCESS AND WARNING SYSTEMS.)
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15. IS ACCESS TO THE SYSTEMS’ SECURED PHYSICAL LOCATION RESTRICTED TO AGENTS IN ACCORDANCE WITH ESTABLISHED POLICIES AND PROCEDURES, WHICH INCLUDES MAINTAINING AND UPDATING A RECORD OF AGENTS, GRANTED ACCESS PRIVILEGES? (INQUIRY, OBSERVATION, AND REVIEW OTHER – AUTHORIZATION LISTS)
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